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THE LIST OF BALANCE SHEET : E & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-23 Public 2017-12-31 Simplified
2017-10-26 Public 2016-12-31 Simplified
NameE & CO
Siren428734933
Closing2017-12-31
Registry code 7501
Registration number 114154
Management number1999B19551
Activity code 5813Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 799.00 2 799.00 2 799.00
044 Total Fixed Assets 2 799.00 2 799.00 2 799.00
072 Receivables – Other 955.00 955.00 955.00
084 Cash 185.00 185.00 185.00
096 Total Current Assets + Prepaid Expenses 1 140.00 1 140.00 1 140.00
110 Total Assets 3 940.00 3 940.00 3 940.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -5 725.00
136 Profit for the Year -214.00
142 Total Equity - Total I 1 682.00
156 Loans and similar debts 2 142.00
166 Suppliers and related accounts 45.00
172 Other debts 70.00
176 Total debts 2 258.00
180 Liabilities Total 3 940.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 138.00 42.00 138.00
244 Taxes, duties and similar payments 76.00 75.00 76.00
264 Total operating expenses 214.00 117.00 214.00
270 Operating profit -214.00 -117.00 -214.00
310 Profit or loss -214.00 -117.00 -214.00

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